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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Shoals Technologies Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q2 2024.
- Shoals Technologies Group, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $3.72M, a 40.1% decline year-over-year.
- Shoals Technologies Group, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $9.11M, a 40.4% decline year-over-year.
- Shoals Technologies Group, Inc. annual Income Tax Expense (Benefit) for 2023 was $12.3M, a 36.6% increase from 2022.
- Shoals Technologies Group, Inc. annual Income Tax Expense (Benefit) for 2022 was $8.99M, a 10350% increase from 2021.
- Shoals Technologies Group, Inc. annual Income Tax Expense (Benefit) for 2021 was $86K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)